ZION DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$970,091
Program Services
47%
Contributions
22%
Government Grants
22%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,054,474
Depreciation
22%
Salaries & Benefits
21%
Offices, Occupancy & IT
21%
Fees to Service Providers
17%
Other
15%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$295,418
$211,890
-28%
Government Grants
$214,762
$211,583
-1%
Fundraising Events
$0
$0
-
Program Services
$372,753
$456,464
+22%
Membership Dues
$0
$0
-
Investments
$19,085
$18,841
-1%
Other
$28,295
$71,313
+152%
Total Revenues
$930,313
$970,091
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,701
$226,652
-6%
Fees to Service Providers
$114,047
$181,397
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,088
$218,551
+17%
Interest
$27,394
$38,585
+41%
Depreciation
$234,172
$229,062
-2%
Other
$107,473
$160,227
+49%
Total Expenses
$910,875
$1,054,474
+16%
Net income
2024
2025
Change
Net income
+$19,438
-$84,383
-534%
Functional Expenses
Summary
2024
2025
Change
Program
$697,366
$916,526
+31%
Admin
$213,509
$137,948
-35%
Fundraising
$0
$0
-
Total Expenses
$910,875
$1,054,474
+16%
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